| Organisational name | Organisational type | Main, parent or sponsoring department | Payroll staff | |---------------------|---------------------|---------------------------------------|---------------| | | | | AO/AA | | | | | Full-time equivalent | Headcount | 95 | 91.9 | | | | | EO | Headcount | 240 | 233.1 | | | | | SEO/HEO | Headcount | 744 | 721.1 | | | | | Grade 6/7 | Headcount | 519 | 502.2 | | | | | SCS | Headcount | 81 | 77.6 | | | | | Other, unknown, or unspecified | Headcount | 0 | 0 | | | | | Total Employees | Headcount | 1,679 | 1,626 | | Department for Communities and Local Government | Ministerial Department | Department for Communities and Local Government | 95 | 91.9 | 240 | 233.1 | 744 | 721.1 | 519 | 502.2 | 81 | 77.6 | 0 | 0 | 1,679 | 1,626 | | Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 217 | 193.4 | 127 | 114.6 | 102 | 98.3 | 327 | 272 | 6 | 6 | 0 | 0 | 779 | 684 | | Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 5 | 5 | 10 | 10 | 23 | 23 | 3 | 3 | 1 | 1 | 0 | 0 | 42 | 42 | | Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 153 | 145.71 | 329 | 322.37 | 320 | 314.27 | 65 | 63.66 | 57 | 56.68 | 0 | 0 | 924 | 903 | | Housing Ombudsman Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 38.7 | 40 | 39 | | Organisation name | Organisation type | Main, parent or sponsoring department: | Number of non-payroll staff (contingent labour and consultants/consultancy) | |-------------------|-------------------|----------------------------------------|--------------------------------------------------------------------------| | | | | Agency staff (clerical/admin) | Interim managers | Specialist Contractors | Consultants/consultancy | Total | | | | | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | | Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 4 | 3.4 | 1 | 1 | 16 | 15.5 | 0 | 0 | 1 | 1 | 0 | 0 | 22 | 21 | | Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 24 | 22.54 | 41 | 39.941 | 12 | 11.736 | 1 | 1 | 1 | 1 | 0 | 0 | 79 | 76 | | Department for Communities and Local Government | Ministerial Department | Department for Communities and Local Government | 3 | 3 | 1 | 1 | 29 | 21.6 | 2 | 2 | 35 | 27.6 | | Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 8 | 8 | 0 | 0 | 81 | 29.25 | 0 | 0 | 89 | 37.25 | | Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 4 | 4 | 0 | 0 | 0 | 0 | 2 | 2 | 6 | 6 | | Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 3 | 3 | 2 | 2 | 12 | 12 | 0 | 0 | 17 | 17 | | Organisation name | Organisation type | Main, parent or sponsoring department: | Grand Total (workforce numbers) | Payroll staff costs | |-----------------------------------|-------------------|---------------------------------------|---------------------------------|--------------------| | | | | Headcount | Full-time equivalent | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | | Housing Ombudsman Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | | Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 0 | 0 | 1 | 0.6 | 0 | 0 | 0 | 0 | 1 | 0.6 | | Department for Communities and Local Government | Ministerial Department | Department for Communities and Local Government | 1,714 | 1,654 | £6,633,423.22 | £18,469.95 | £57,508.42 | £74,379.83 | £1,163,509.04 | £655,801.78 | £8,566,152.34 | | Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 868 | 722 | £2,187,328.36 | £31,566.56 | £19,444.00 | £3,218.30 | £444,009.84 | £194,831.01 | £2,880,398.07 | | Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 48 | 48 | £123,376.94 | £861.00 | £0.00 | £9,373.01 | £23,092.45 | £11,424.01 | £168,127.41 | | Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 941 | 920 | £3,302,236.19 | £120,997.15 | £0.00 | £2,227.95 | £785,008.11 | £316,228.83 | £4,526,698.23 | | Housing Ombudsman Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 51 | 50 | £155,341.50 | £274.34 | £0.00 | £261.86 | £28,770.54 | £13,700.83 | £198,339.07 | | Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 22 | 21 | £65,122.00 | £0.00 | £0.00 | £5,811.00 | £6,609.00 | £77,542.00 | | Organisation name | Organisation type | Main, parent or sponsoring department: | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | |-----------------------------------|-------------------|---------------------------------------|--------------------------------------------------------|----------------------------------------------------------| | | | | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/consultancy | Total non-payroll (CCL) staff costs | | Department for Communities and Local Government | Ministerial Department | Department for Communities and Local Government | £337,007.00 | £40,796.00 | £377,803.00 | £8,943,955.34 | | Planning Inspectorate | Executive Agency | Department for Communities and Local Government | £178,547.92 | £0.00 | £178,547.92 | £3,058,945.99 | | Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | £11,820.54 | £5,250.00 | £17,070.54 | £185,197.95 | | Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | £265,458.00 | £0.00 | £265,458.00 | £4,792,156.23 | | Housing Ombudsman Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | £56,496.07 | £0.00 | £56,496.07 | £254,835.14 | | Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | £0.00 | £0.00 | £0.00 | £77,542.00 | | Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | £8,100.00 | £0.00 | £8,100.00 | £271,620.93 |